SAP Knowledge Base Article - Preview

2699446 - FZ822 in T-code F110

Symptom

You encountered error FZ822 in payment proposal when you executed T-code F110.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FZ 822, FZ822, FSEPA_M1, FSEPA_M2, FSEPA_M3, F110, SEPA mandate, Signature ,a valid SEPA mandate. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , CA-BK , Bank , How To

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